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FP&A

FP&A

ConfidentialGurgaon / Gurugram
30+ days ago
Job description

Major Activities

  • Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
  • Month-end close activities (accruals, revenue & expense re-classes)
  • Create detailed financial reports and graphical presentations to support strategic decision-making.
  • Collaborate with regional stakeholders to understand major changes or adjustments needed.
  • Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan.
  • Produce weekly and monthly financial reporting for senior management.
  • Understand business trends and accounting principles to provide accurate financial forecasts.
  • Identify opportunities for process improvements within the FP&A function.
  • Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Technical Skills :

  • Proficiency in PowerPoint, and Power BI.
  • Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

    • Analytical Skills :

  • Strong analytical and problem-solving abilities.
  • Ability to interpret complex financial data and provide actionable insights.

    • Communication Skills :

  • Excellent written and verbal communication skills.
  • Stakeholder management.
  • Ability to present complex information in a clear and concise manner.

    • Skills Required

    Accounting Principles, Financial Reporting, Power Bi, Excel, Analytical Skills, Stakeholder Management

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